|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANU
|
TR-04-004-011-012/110
(Jamir Cherra)
|
3004004011NRG24271120230586441
|
27/11/2023
|
Biswa Laxmi Kalai
|
3004004011WL036203
|
Biswa Laxmi Kalai
|
00048
|
BKID0005033
|
2678
|
2678
|
Processed
|
17/01/2024
|
|
9607194831
|
|
Biswa Laxmi Kalai
|
()
|
|
2
|
MANU
|
TR-04-004-011-012/150
(Jamir Cherra)
|
3004004011NRG24271120230586462
|
27/11/2023
|
Pabitra Kalai
|
3004004011WL036203
|
Pabitra Kalai
|
00048
|
BKID0005033
|
2678
|
2678
|
Processed
|
17/01/2024
|
|
9607194832
|
|
Pabitra Kalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5356
|
5356
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-011-002/168
(Jamir Cherra)
|
3004004011NRG24271120230586419
|
27/11/2023
|
BISWARANI GARTHI
|
3004004011WL036203
|
BISWARANI GARTHI
|
00354
|
PUNB0058420
|
2678
|
2678
|
Processed
|
17/01/2024
|
|
9607194836
|
|
BISWARANI GARTHI
|
()
|
|
4
|
MANU
|
TR-04-004-011-012/115
(Jamir Cherra)
|
3004004011NRG24271120230586442
|
27/11/2023
|
SAMBHULAXMI KALAI
|
3004004011WL036203
|
SAMBHULAXMI KALAI
|
00354
|
PUNB0058420
|
2678
|
2678
|
Processed
|
17/01/2024
|
|
9607194835
|
|
SAMBHULAXMI KALAI
|
()
|
|
5
|
MANU
|
TR-04-004-011-012/118
(Jamir Cherra)
|
3004004011NRG24271120230586445
|
27/11/2023
|
MINA DEBABRMA
|
3004004011WL036203
|
MINA DEBABRMA
|
00354
|
PUNB0058420
|
2678
|
2678
|
Processed
|
17/01/2024
|
|
9607194834
|
|
MINA DEBABRMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-011-009/11
(Jamir Cherra)
|
3004004011NRG24271120230586477
|
27/11/2023
|
Smt.Shipra Marak
|
3004004011WL036204
|
Smt.Shipra Marak
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607194833
|
|
Smt.Shipra Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16554
|
16554
|
|
|
|
|
|
|
|